Centralization and Systemization of Operations and Internal Controls
First written in FY2017-Q3. 4 of 5 entries say "Restated". Latest entry: FY2022.
104 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「The Group works to improve and strengthen the reliability of its operational processes by establishing operating procedures, providing operational guidance from headquarters, maintaining internal controls through internal audits and branch self-inspections, and promoting the centralization and systemization of administrative processing.」
The Group continues to address operational risk through centralization, systemization, audits and inspections. - FY2021RestatedAnnual report
「The Group works to improve and strengthen the reliability of its operational processes by establishing operating procedures, providing operational guidance from headquarters, maintaining internal controls through internal audits and branch self-inspections, and promoting the centralization and systemization of administrative processing.」
The Group continues to address operational risk through procedures, guidance, audits and inspections, centralization and systemization. - FY2019RestatedAnnual report
「The Group works to improve and strengthen the reliability of its operational processes by establishing and complying with operating procedures, providing operational guidance from headquarters, maintaining internal controls through internal audits and branch self-inspections, and promoting the centralization and systemization of administrative processing.」
The Group continues to address operational risk through centralization, systemization, audits and inspections. - FY2017RestatedAnnual report
「The Group works to improve and strengthen the reliability of its operational processes by establishing and complying with operating procedures, providing operational guidance from headquarters, maintaining internal controls through internal audits and branch self-inspections, and promoting the centralization and systemization of administrative processing.」
The response through the centralization and systemization of operations and internal controls is reiterated. - FY2017-Q3First statedAnnual report
「The Group handles large volumes of administrative processing across a broad range of financial operations. It works to improve and strengthen the reliability of its operational processes by establishing and complying with operating procedures, providing operational guidance from headquarters, maintaining internal controls through internal audits and branch self-inspections, and promoting the centralization and systemization of administrative processing.」
Measures to improve operational standards through procedures, guidance, audits and inspections, centralization and systemization are outlined in the context of large volumes of financial administration.